Last updated on AUGUST 04, 2017
Applies to:Oracle Fusion Cost Management - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Cost accounting distributions for transfer transactions the Review Cost Accounting Distributions UI-> Cost Distributions tab
The issue can be reproduced at will with the following steps:
1. Item cost resides in both source and destination organization. Performed a transfer from inv org A to B, or Sub1 to Sub2 both belong to the same cost org C.
2. Run both transfer inventory to costing and transfer receiving to costing
3. Cost accounting period is opened.
4. Run cost accounting process, see no distributions generated
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